OMEGA SERVIS SLOVAKIA a.s.

Company financial profile・Company ID 35808420・Kotešová 159, 01361 Kotešová・Founded 2001

Financial report Financial statements

Active

Turnover 2025

97 K €

+21 %

Company ID: 35808420
Tax ID: 2020259087
VAT ID: SK2020259087, under §4, registered since Friday, June 1, 2001

Registered office: OMEGA SERVIS SLOVAKIA a.s.Kotešová 159 01361 Kotešová
Established: Thursday, March 22, 2001
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Žilina, Sa/10332/L

Profit 2025

−33 K €

+26 %Net profit after tax

Assets

330 K €

+0.7 %Total assets, stated excl. VAT

Equity

−1.22 M €

−5.0 %Assets less external liabilities

Debt ratio

469.6 %

+15 ppLiabilities / total assets

Gross margin

95.4 %

−1.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+26 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+7.8 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-34.1 %

+21 pp

Profit / revenue

Profit margin

-45.5 %

+21 pp

Profit / sales

ROA

-10.0 %

+3.6 pp

Return on assets

ROE

2.7 %

−1.1 pp

Return on equity

Return on costs

-25.5 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

71.5 %

−9.3 pp

Added value / revenue

Earnings before tax

−32 K €

+26 %

Profit + income tax

Effective tax

-3.0 %

−0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	61 K €	12 K €	67 K €	72 K €
Value added	54 K €	4,924 €	65 K €	69 K €
Operating revenue	61 K €	12 K €	80 K €	97 K €
Profit after tax	−59 K €	−107 K €	−44 K €	−33 K €
Income tax	0 €	0 €	960 €	960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets196 K €
Current assets134 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−1.22 M €
Liabilities1.55 M €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	492 K €	406 K €	328 K €	330 K €
Non-current assets	441 K €	355 K €	275 K €	196 K €
Property, plant and equipment	441 K €	355 K €	275 K €	196 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	51 K €	50 K €	52 K €	134 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,649 €	10 K €	6,550 €	134 K €
Financial accounts	44 K €	40 K €	46 K €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	492 K €	406 K €	328 K €	330 K €
Equity	−1.01 M €	−1.12 M €	−1.16 M €	−1.22 M €
Share capital	627 K €	627 K €	627 K €	627 K €
Profit/loss of previous years	−1.58 M €	−1.64 M €	−1.75 M €	−1.82 M €
Profit/loss for the accounting period after tax	−59 K €	−107 K €	−44 K €	−33 K €
Liabilities	1.5 M €	1.52 M €	1.49 M €	1.55 M €
Non-current liabilities	1.5 M €	1.52 M €	1.49 M €	1.53 M €
Current liabilities	1,339 €	5,503 €	−2,295 €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	500 €	550 €	550 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,849.12 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount204,250 €

Counterparties1

Latest contractMonday, June 25, 2012

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Lesy SR š.p., OZ Biomasa1×95,000 €Monday, June 25, 2012

Recent contracts

View all

Zmluva o preprave veci
Lesy SR š.p., OZ Biomasa95,000 €Monday, June 25, 2012
Zmluva o preprave veci
Private individual109,250 €Monday, June 25, 2012
Zmluva o prevádzke dopravného prostriedku
Lesy SR š.p., OZ Biomasa0 €Tuesday, October 18, 2011

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, November 14, 2008
oprava cestných motorových vozidielValid from Wednesday, August 24, 2005
nákladná cestná doprava,Valid from Friday, May 18, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, March 21, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Wednesday, March 21, 2001
leasingová činnosť v rozsahu voľnej živnosti,Valid from Wednesday, March 21, 2001
prevádzkovanie čerpacích staníc,Valid from Wednesday, March 21, 2001
vybavovanie colnej deklarácie,Valid from Wednesday, March 21, 2001
výskum trhu,Valid from Wednesday, March 21, 2001

Statutory bodies and related persons

Statutory body

2 active of 13

Antoine ColombActive
Predstavenstvofrom Wednesday, December 28, 2011
Podpredseda predstavenstva
Address Chemin des Grandes Bastides, 13250 Cornillon Confoux, Francúzska republika
Jérôme MinfrayActive
Predstavenstvofrom Wednesday, December 28, 2011
Člen predstavenstva
Address 406 allée des Pêchers, 26740 Sauzet, Francúzska republika
Antoine ColombEnded
PredstavenstvoWednesday, December 28, 2011 – Wednesday, November 2, 2022
podpredseda
Address Chemin des Grandes Bastides, 13250 Cornillon Confoux, Francúzska republika
Ing. Antonín PrachařEnded
PredstavenstvoWednesday, December 28, 2011 – Tuesday, July 15, 2014
predseda
Address Želatovice 185, 75116 Želatovice, Česká republika
Jérôme MinfrayEnded
PredstavenstvoWednesday, December 28, 2011 – Wednesday, November 2, 2022
člen
Address 406 allée des Pêchers, 26740 Sauzet, Francúzska republika
Ing. Miloš TichýEnded
PredstavenstvoThursday, July 31, 2008 – Tuesday, January 17, 2012
predseda predstavenstva
Address Na Sahare 1159/23, 01401 Bytča, Slovenská republika
Patrícia JunasováEnded
PredstavenstvoThursday, May 9, 2002 – Friday, October 6, 2006
Address Trenčianska 1589/2, Žilina, Slovenská republika
Patrícia JunasováEnded
PredstavenstvoThursday, May 9, 2002 – Tuesday, January 17, 2012
člen predstavenstva
Address Trenčianska 1589/2, Žilina, Slovenská republika
JUDr. Eduard BielovskýEnded
PredstavenstvoWednesday, December 12, 2001 – Thursday, May 9, 2002
člen predstavenstva
Address ul. Martina Rázusa 1849/3, 07101 Michalovce, Slovenská republika
Ing. Ján UdičEnded
PredstavenstvoThursday, October 18, 2001 – Friday, August 8, 2008
predseda predstavenstva
Address Ivana Bukovčana 22, 84107 Bratislava, Slovenská republika

Related persons

4 active of 8

Delphine AndréActive
Člen dozorného orgánufrom Wednesday, December 28, 2011
Address Grand Chemin du Barrié, 13440 Cabannes, Francúzska republika
Jacques DuvauchelleActive
Člen dozorného orgánufrom Wednesday, December 28, 2011
Address Chemin de Bellevue, 26780 Espeluche, Francúzska republika
Jean - Louis ChérelActive
Člen dozorného orgánufrom Wednesday, December 28, 2011
Address 19 quai du Roubion, 26200 Montelimar, Francúzska republika
OMEGA SERVIS HOLDING a.s.Active
Jediný akcionár a.s.from Saturday, October 7, 2006
Address Želátovice 147, 75116 Želátovice, Česká republika
Ing. Renáta PrachařováEnded
Člen dozorného orgánuMonday, May 28, 2007 – Tuesday, January 17, 2012
Address Želatovice 185, 75116 Želatovice, Česká republika
Ing. Antonín PrachařEnded
Člen dozorného orgánuWednesday, March 21, 2001 – Tuesday, January 17, 2012
Address Kozlovská 17, 75000 Přerov, Česká republika
Ing. Olga PluhařováEnded
Člen dozorného orgánuWednesday, March 21, 2001 – Tuesday, January 17, 2012
Address tř. 17 listopadu 4, 75000 Přerov, Česká republika
Jiří ŠtimplEnded
Člen dozorného orgánuWednesday, March 21, 2001 – Friday, June 29, 2007
Address Kozlovská 21, 75000 Přerov, Česká republika

Company history

3 changes in the register

Registered office
4 records
- Kotešová 159, 01361 Kotešová, Slovenská republikafrom Wednesday, August 11, 2004
- budova Poľnohospodárskeho družstva 159, 01361 Kotešová, Slovenská republikaWednesday, December 10, 2003 – Tuesday, August 10, 2004
- budova Poľnohospodárskeho družstva, 01361 Kotešová, Slovenská republikaWednesday, December 12, 2001 – Tuesday, December 9, 2003
- Krížna 52, 82108 Bratislava, Slovenská republikaWednesday, March 21, 2001 – Tuesday, December 11, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sa/10332/L
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, December 10, 2003Na valnom zhromaždení dňa 4.12.2003 bola schválená zmena stanov.
Monday, April 14, 2003Na valnom zhromaždení dňa 23.12.2002 bola schválená zmena stanov.
Wednesday, December 18, 2002Na valnom zhromaždení dňa 9.5.2002 bola schválená zmena stanov.
Wednesday, December 12, 2001Notárska zápisnica N 492/2001, Nz 492/2001 zo dňa 18.10.2001 osvedčujúca priebeh mimoriadneho valnáho zhromaždenia dňa 18.10.2001.
Friday, May 18, 2001Koncesná listina vydaná Okresným úradom Bratislava II dňa 10.5.2001, sp.č.:ŽO - 2001/03594/00005 DST, reg.č.2403/2001.
Wednesday, March 21, 2001Akciová spoločnosť bola založená bez výzvy na upisovanie akcií, zakladateľskou listinou a rozhodnutím zakladateľa osvedčeným do notárskej zápisnice č. N 75/2001, Nz 75/2001 dňa 8.3.2001, v zmysle §§ 56 - 75 a § 154 a nasledujúce Zák.č. 513/91 Zb. v znení neskorších predpisov.

OMEGA SERVIS SLOVAKIA a.s.

Registered office

OMEGA SERVIS SLOVAKIA a.s.

Kotešová 159, 01361 Kotešová

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OMEGA SERVIS SLOVAKIA a.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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